1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.547477   Contract reference INDRHI-2021-00445   Contract description: COMPRA DE (8) GALONES DE HERBICIDA Y (2) HILO DE NYLON PARA CORTADORA DE GRAMA, PARA SER UTILIZADOS EN EL CONTROL DE LA MALEZA DE LOS TALLERES DE HATO NUEVO Y MANOGUAYABO.   Type of Contract Goods   Contract Start: 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0364   Request Title COMPRA DE (8) GALONES DE HERBICIDA Y (2) HILO DE NYLON PARA CORTADORA DE GRAMA, PARA SER UTILIZADOS EN EL CONTROL DE LA MALEZA DE LOS TALLERES DE HATO NUEVO Y MANOGUAYABO.   Description COMPRA DE (8) GALONES DE HERBICIDA Y (2) HILO DE NYLON PARA CORTADORA DE GRAMA, PARA SER UTILIZADOS EN EL CONTROL DE LA MALEZA DE LOS TALLERES DE HATO NUEVO Y MANOGUAYABO.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE (8) GALONES DE HERBICIDA Y (2) HILO DE N   Type of Contract GoodsDominicana   Contract Value 22,936.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance suministro   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,883.68 0.00 1,053.30 0.00 23,600.00 22,936.98         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10191509 - Insecticidas 2.3.7.2.05 HERBICIDA 8 GAL 2,100 2,004 16,032.00 0.00 0 0.00 0.00 16,800.00 16,032.00         2 11151608 - Hebra de nylon 2.3.5.5.01 HILO NYLON PARA CORTADORA DE GRAMA (2.7 mm). 2 UD 3,400 2,925.84 5,851.68 0.00 18 1,053.30 0.00 6,800.00 6,904.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/8/2021_4_19 p.m..Pdf Download cuota de 290.pdf cuota de 290.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,936.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 16,032.00  DOP ---- View 2.3.5.5.01 6,904.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 22,936.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 22,936.98  DOP Vencido cuota de 290.pdf